HomeMy WebLinkAbout308028 02/13/17 �a.°`.C�gyR
�;; CITY OF CARMEL, INDIANA VENDOR: 009987
' � ONE CIVIC SQUARE ALTEC INDUSTRIES, INC
CHECK AMOUNT: $ """"252.30"
,� rQ: CARMEL, INDIANA 46032 DRAWER 0414 CHECK NUMBER: 308028
+.y, PO BOX 11407 CHECK DATE: 02/13/17
, BIRMINGHAM AL 35246-0414
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 10689903 126.15 REPAIR PARTS
2201 4237000 10693794 126.15 REPAIR PARTS
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ime"=1LAtec Parts Please Remit To:
— -- ��� - Altec Industries,Inc.
Altec Industries,Inc. PO Box 11407
5610 Corporate Drive BIRMINGHAM AL 35246-0414
St.Joseph MO 64507
(877)462-5832
For Accounting Questions:
ARINQUIRY@ALTEC.COM
SOLD TO: #11491 SHIP TO: #11491
CARMEL STREET RON WILLIAMS
3400 W 131ST ST CARMEL STREET
WESTFIELD IN 46074 3400 W 131ST ST
WESTFIELD IN 46074
Customer Order No. Sales Order No. Order Date Terms Invoice Date Invoice No.
UNIT 67 3968227 27-JAN-17 NET 30 30-JAN-17 10693794
Shipping Method Waybill No. Date Shipped Sales Person Credit Card No.
UPS GROUND 2811911720378301138 30-JAN-17 0655 Phillips,Diane Elizabeth N/A
Item Quantity Part Number Description Unit Price Amount
1 1 970347488- ALTEC SUPPLY SPLICER TOOL TRAY;POLYETHYLEN E;CU RVE DJO FIT SPLICER 109.87 109.87
PLATFORMS;;;;
7% State Tax 0.00
0% County Tax 0.00
0% City Tax 0.00
View your invoices, order history, and shipment information online at www.altecconnect.com
Special Instructions Sub Total 109.87
Total Taxes 0.00
Total Freight 16.28
Total Amount Due 126.15
**THANK YOU FOR YOUR ORDER**
"'Please complete returns form and ship parts within 30 days.Returns maybe subject to a restock fee**
Payment Due by:01-MAR-17
"Amount unpaid after this date is subject to an interest charge of 1.5%per month**
**For any inquiries please contact 1-877-GO-ALTEC**
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Page 1 of 1
UMERMUAWC. Parts Please Remit To:
Altec Industries,Inc.
Altec Industries,Inc. PO Box 11407
5610 Corporate Drive BIRMINGHAM AL 35246-0414
St.Joseph MO 64507
(877)462-5832
For Accounting Questions:
ARINQUIRY@ALTEC.COM
SOLD TO: #11491 SHIP TO: #11491
CARMEL STREET RON WILLIAMS
3400 W 131ST ST CARMEL STREET
WESTFIELD IN 46074 3400 W 131ST ST
WESTFIELD IN 46074
Customer Order No. Sales Order No. Order Date Terms Invoice Date Invoice No.
400 3959535 20-JAN-17 NET 30 23-JAN-17 10689903
Shipping Method Waybill No. Date Shipped Sales Person Credit Card No.
UPS GROUND 2811911720378270145 23-JAN-17 0655 Nold,Michael ALLEN N/A
Item I Quantity Part Number Description Unit Price Amount
1 1 970347488- ALTEC SUPPLY SPLICER TOOL TRAY;POLYETHYLEN E;CU RVED;TO FIT SPLICER 109.87 109.87
PLATFORMS;;;;
7% State Tax 0.00
0% County Tax 0.00
0% City Tax 0.00
View your invoices, order history, and shipment information online at www.altecconnect.com
Special Instructions Sub Total 109.87
Total Taxes 0.00
Total Freight 16.28
Total Amount Due 126.15
**THANK YOU FOR YOUR ORDER**
**Please complete returns form and ship parts within 30 days.Returns may be subject to a restock fee
Payment Due by:22-FEB-17
**Amount unpaid after this date Is subject to an interest charge of 1.5%per month**
**For any inquiries please contact 1-877-GO-ALTEC**